How To Fix 0D386 - Bank key &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 386

• Message text: Bank key &1 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 0D386 - Bank key &1 does not exist ?

  The SAP error message "0D386 Bank key &1 does not exist" typically occurs when the system is unable to find a specified bank key in the database. This can happen in various contexts, such as during the processing of financial transactions, vendor master data maintenance, or when configuring payment methods.
  Cause:
  
  Incorrect Bank Key: The bank key entered does not exist in the system. This could be due to a typo or an outdated reference.
  Missing Bank Master Data: The bank key may not have been created in the system, or it may have been deleted.
  Configuration Issues: The bank key may not be properly configured in the relevant country or bank settings.
  Data Migration Issues: If data was migrated from another system, the bank key may not have been transferred correctly.
  
  Solution:
  
  Verify Bank Key: Check the bank key entered in the transaction. Ensure that it is correct and matches the format expected by the system.
  Check Bank Master Data:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) to check if the bank key exists.
  If it does not exist, you may need to create it using FI01.
  
  
  Review Configuration:
  
  Ensure that the bank key is configured correctly in the system. This can be done through the transaction code OBBT (for payment methods) or OBY6 (for bank key configuration).
  Check if the bank key is assigned to the correct country and payment method.
  
  
  Data Migration: If the issue arose after a data migration, verify that all necessary bank keys were included in the migration process.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for any specific configurations related to your organization’s setup.
  
  Related Information:
  
  Transaction Codes:
  
  FI01: Create Bank
  FI02: Change Bank
  FI03: Display Bank
  OBBT: Configure Payment Methods
  OBY6: Bank Key Configuration
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that the user has the necessary authorizations to view or create bank keys in the system.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or consult the SAP community for further assistance.